Civic Intelligence

Funders' Network for Smart Growth and Livable Communities Inc

990 • Fiscal year 2016 • EIN 57-1173613

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

1500 San Remo Avenue Suite 249Coral Gables, FL 33146

(305) 667-6350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$197,926

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,653,656

Up $1,398,856 (+43%) from 2015

Net Assets

Up

$3,925,410

Up $1,108,985 (+39%) from 2015

Liabilities

Up

$728,246

Up $289,871 (+66%) from 2015

Revenue

Up

$5,428,853

Up $3,083,802 (+132%) from 2015

Expenses

Up

$4,319,868

Up $344,614 (+8.7%) from 2015

Net Income

Up

$1,108,985

Up $2,739,188 (+168%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,627,609Liabilities 2011: $302,226Net Assets 2011: $2,325,3832011Assets 2012: $2,465,193Liabilities 2012: $295,284Net Assets 2012: $2,169,9092012Assets 2013: $2,884,321Liabilities 2013: $250,444Net Assets 2013: $2,633,8772013Assets 2014: $4,980,822Liabilities 2014: $534,194Net Assets 2014: $4,446,6282014Assets 2015: $3,254,800Liabilities 2015: $438,375Net Assets 2015: $2,816,4252015Assets 2016: $4,653,656Liabilities 2016: $728,246Net Assets 2016: $3,925,4102016Assets 2017: $6,094,453Liabilities 2017: $900,158Net Assets 2017: $5,194,2952017Assets 2018: $5,788,041Liabilities 2018: $1,119,196Net Assets 2018: $4,668,8452018Assets 2019: $3,871,180Liabilities 2019: $518,154Net Assets 2019: $3,353,0262019Assets 2020: $7,041,207Liabilities 2020: $720,182Net Assets 2020: $6,321,0252020Assets 2021: $7,738,513Liabilities 2021: $257,371Net Assets 2021: $7,481,1422021Assets 2022: $6,637,810Liabilities 2022: $732,719Net Assets 2022: $5,905,0912022Assets 2023: $6,186,828Liabilities 2023: $1,115,885Net Assets 2023: $5,070,9432023Assets 2024: $5,164,124Liabilities 2024: $688,909Net Assets 2024: $4,475,2152024Assets 2025: $4,339,906Liabilities 2025: $831,484Net Assets 2025: $3,508,4222025

Highlighted filing

2016

Assets$4,653,656
Liabilities$728,246
Net Assets$3,925,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,154,239Expenses 2011: $2,220,188Net Income 2011: -$65,9492011Revenue 2012: $2,633,639Expenses 2012: $2,789,113Net Income 2012: -$155,4742012Expenses 2013: $2,851,6272013Revenue 2014: $6,072,383Expenses 2014: $4,259,632Net Income 2014: $1,812,7512014Revenue 2015: $2,345,051Expenses 2015: $3,975,254Net Income 2015: -$1,630,2032015Revenue 2016: $5,428,853Expenses 2016: $4,319,868Net Income 2016: $1,108,9852016Revenue 2017: $5,840,911Expenses 2017: $4,572,026Net Income 2017: $1,268,8852017Revenue 2018: $4,078,359Expenses 2018: $4,603,809Net Income 2018: -$525,4502018Revenue 2019: $3,543,461Expenses 2019: $4,859,280Net Income 2019: -$1,315,8192019Revenue 2020: $7,947,409Expenses 2020: $4,979,410Net Income 2020: $2,967,9992020Revenue 2021: $5,142,783Expenses 2021: $3,982,666Net Income 2021: $1,160,1172021Revenue 2022: $3,541,588Expenses 2022: $5,117,639Net Income 2022: -$1,576,0512022Revenue 2023: $4,696,100Expenses 2023: $5,530,248Net Income 2023: -$834,1482023Revenue 2024: $4,368,529Expenses 2024: $4,964,257Net Income 2024: -$595,7282024Revenue 2025: $3,728,913Expenses 2025: $4,695,706Net Income 2025: -$966,7932025

Highlighted filing

2016

Revenue$5,428,853
Expenses$4,319,868
Net Income$1,108,985
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,428,853
Mission and Program Overview

Mission

Tfn's mission is to leverage philanthropy's unique potential to help create communities and regions that are sustainable, prosperous and just for all people. We seek to inspire, strengthen and expand the funding, leadership and learning that deepens connections, ignites action and improves outcomes.

To inspire, strengthen, and expand funding and philanthropic leadership that yield environmentally sustainable, socially equitable, and economically prosperous regions and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,152,270$2,561,631▲ $409,361
Pledges and Grants Receivable$1,070,500$1,943,000▲ $872,500
Cash and Non-Interest-Bearing Accounts-$119,376-
Prepaid Expenses and Deferred Charges$24,733$16,752▼ $7,981
Accounts Receivable-$5,600-
Total Assets$3,254,800$4,653,656▲ $1,398,856
Other Assets Total$7,297$7,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$295,033$547,171▲ $252,138
Deferred Revenue$83,163$120,876▲ $37,713
Other Liabilities$60,179$60,199▲ $20
Total Liabilities$438,375$728,246▲ $289,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,123,608$3,131,181▲ $1,007,573
Unrestricted Net Assets$692,817$794,229▲ $101,412
Total Net Assets Fund Balance$2,816,425$3,925,410▲ $1,108,985
Total Liabilities and Net Assets / Fund Balance$3,254,800$4,653,656▲ $1,398,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,847$8,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben StarrettExecutive DiFT$179,762$18,164$197,926
Ben StarrettExecutive Director-$179,762$18,164$197,926
Ann FwallaceDirector ofFT$126,414$12,895$139,309
Jennifer CummingsDirector/finFT$117,295$5,865$123,160
Maureen Lawless MestepeyDirector MemFT$114,694$5,819$120,513
Kristopher SmithDirector LeaFT$102,817-$102,817

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic GrantmakingConsulting552 CROFTON AVENUE, Oakland, CA 94610$130,099
Revenue and Support

Revenue Composition

Contributions and Grants
$5,080,029
Program Service Revenue
$347,904
Investment Income
$920
Other Revenue
$0
All Other Contributions
$5,080,029
Change in Net Assets
$1,108,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,428,853
Revenue Not Reported on Form 990
$176,672
Total Revenue per Audited Statements
$5,605,525
Total Revenue per Form 990
$5,428,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,393
Grants and Similar Amounts Paid$1,524,025
Salaries, Compensation, and Employee Benefits$1,207,450
Total Fundraising Expense$74,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,524,025--$1,524,025
Fees for Services Other$842,314$20,257$2,379$864,950
Other Salaries and Wages$647,038$74,380$41,827$763,245
Conferences and Meetings$432,145$37,645$20$469,810
Current Officers, Directors, Trustees, and Key Employees$153,055$18,006$9,003$180,064
Other Employee Benefits$131,711$14,912$8,368$154,991
Occupancy$80,386$13,799$6,029$100,214
Travel$86,811$11,406$18$98,235
Payroll Taxes$58,416$6,745$3,711$68,872
Pension Plan Contributions$34,163$3,945$2,170$40,278
Fees for Services Accounting-$22,000-$22,000
Office Expenses$13,168$1,067$492$14,727
Other Expenses$1,148$2,228$15$3,391
Fees for Services Legal-$504-$504
Total Functional Expenses$4,016,045$229,215$74,608$4,319,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,496,540
Expenses per Audited Statements$4,319,868
Total Expenses per Form 990$4,319,868
Expenses Not Reported on Form 990$176,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore Community FoundationBaltimore, MD501c3Partners for Places$110,000
Green UmbrellaCincinnati, OH501c3Partners for Places$105,000
Comm Fndation of Greater AtlantaAtlanta, GA501c3Partners for Places$75,000
Community Foundation of LouisvilleLouisville, KY501c3Partners for Places$75,000
People for Parks Charitable FundLos Angeles, CA501c3Partners for Places$75,000
Seattle FoundationSeattle, WA501c3Partners for Places$75,000
Sth-cntrl Ptrship Energy Eff as ResAustin, TX501c3Partners for Places$75,000
Groundwork ProvidenceProvidence, RI501c3Partners for Places$50,000
Local Initiatives Support Corp IndIndianapolis, IN501c3Partners for Places$50,000
Comm Fndation of Great River BendBettendorf, IA501c3Pprep$48,000
Fargo-moorhead Area FndationFargo, ND501c3Pprep$48,000
Southwest Initiative FoundationHutchinson, MN501c3Pprep$48,000
Nature Conservancy in ConnecticutNew Haven, CT501c3Partners for Places$45,138
Arkansas Community FoundationLittle Rock, AR501c3Pprep$45,000
Duluth Superior Area Comm FndationDuluth, MN501c3Pprep$45,000
Lincoln Comm FoundationLincoln, NE501c3Pprep$45,000
Missoula Community FoundationMissoula, MT501c3Partners for Places$45,000
North Dakota Comm FoundationBismarck, ND501c3Pprep$45,000
Tulsa Community FoundationTulsa, OK501c3Pprep$45,000
West Central InitiativeFergus Falls, MN501c3Pprep$41,000
Greater New Orleans FoundationNew Orleans, LA501c3Partners for Places$39,000
Ymca Southcoast IncNew Bedford, MA501c3Partners for Places$39,000
Star CommunitiesWashington, DC501c3Star Communities$35,300
Burten Bell Carr Development IncCleveland, OH501c3Partners for Places$35,000
Grid AlternativesOakland, CA501c3Partners for Places$35,000
Comm Fndn Bloomington&monroe CntyBloomington, IN501c3Partners for Places$34,936
Pioneer Valley Rgnl Ventures CtrSpringfield, MA501c3Partners for Places$25,000
Sustain Dane IncMadison, WI501c3Partners for Places$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$60,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The funders' network has 175 institutional members of philanthropic organizations.

Form 990, Page 6, Part VI, Line 7A

The members elect the members of the governing body during the annual meeting in the spring of each year.

Form 990, Page 6, Part VI, Line 11B

The governing body reviews form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Staff and trustees complete a conflict of interest disclosure form annually. The audit committee reviews the information compiled from the disclosures and shares them with the full board. Staff and trustees are also directed to complete a new form at any time during the year if a situation arises in which they feel they might have a real or potential conflict of interest which can then be discussed by the board.

Form 990, Page 6, Part VI, Line 15A

The executive committee sets the salary of the executive director annually. The decision is documented. On behalf of the committee, an independent compensation consultant was contracted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
FUNDERS' NETWORK FOR SMART GROWTH
EIN
57-1173613
Phone
3056676350
Address
1500 SAN REMO AVENUE SUITE 249, CORAL GABLES, FL 33146

Signing Officer

Name
Ben Starrett
Title
Executive Director
Phone
3056676350
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Starrett
Formed
2003
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
278

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 842,314 20,257 2,379

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.83$3.51$3.73$4.70$0.97
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.69$4.48$4.37$4.96$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.19$1.12$5.07$4.70$5.53$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.73$5.91$3.54$5.12$1.58
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.26$7.48$5.14$3.98$1.16
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.72$6.32$7.95$4.98$2.97
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.52$3.35$3.54$4.86$1.32
2018Detailed filing. Detailed filing data is available for this year.$5.79$1.12$4.67$4.08$4.60$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.90$5.19$5.84$4.57$1.27
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.73$3.93$5.43$4.32$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.44$2.82$2.35$3.98$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.53$4.45$6.07$4.26$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$2.85
2012Summary only. Only limited summary data is available for this year.$2.47$0.30$2.17$2.63$2.79$0.16
2011Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$2.15$2.22$0.07